Founded in 2016, Holly Tree Workshop, classified under reg no. 10336994 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Janet M., appointed on 1 July 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 10336994 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Janet M. This PSC and has 75,01-100% shares. The second one in the PSC register is Stephen M. This PSC owns 75,01-100% shares.
Janet M.
Notified on | 25 August 2017 |
Nature of control: |
75,01-100% shares |
Stephen M.
Notified on | 19 August 2016 |
Ceased on | 25 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Balance Sheet | |||
Debtors | 85 | 57 | |
Net Assets Liabilities | 57 | -9 | |
Other Debtors | 85 | 57 | |
Other | |||
Administration Support Average Number Employees | 1 | 1 | 1 |
Average Number Employees During Period | 1 | ||
Creditors | 9 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 |
Amount Specific Advance Or Credit Directors | 85 | 57 | -9 |
Amount Specific Advance Or Credit Made In Period Directors | 85 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -28 | -66 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 18th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (5 pages) |
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